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Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors casinos to ensure revenues … through March 31, 2019. … To determine whether the Gaming Commission Commission adequately monitors casinos to ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… OSC Review After Treasury notifies OSC Bureau of State Accounting Operations (BSAO) – Budgets and Spending … in SFS through inquiry in the Accounts Payable module or on the daily revenue reports, such as the NYGL0400 ALL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… to approximately $587,000 by the close of the 2015-16 fiscal year, increasing the likelihood that the district will … a small operating surplus (less than $25,000) for the 2015-16 fiscal year, auditors project an operating deficit of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsCity of Yonkers – Budget Review (B21-6-8)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2021-22 and the related justification … budget is $16.7 million more than the City’s budget for 2020-21, an increase of 1.35 percent. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Civil Service (Report 2016-S-41 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to … revenue attributable to eligible prescription drug claims in its temporary holding account. We found that CVS Health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCapital – 2022 Financial Condition Report
… while the deterioration of capital assets can weaken the State’s economy and its ability to attract and retain … the above increases. Over the past 20 years, the State has financed an average of 39.5 percent of non-federal capital spending on a pay-as-you-go basis when including off-budget spending. …
https://www.osc.ny.gov/reports/finance/2022-fcr/capitalDivision of Housing and Community Renewal Bulletin No. DH-26
… the payment. Affected Employees Merit step eligible grade 18 employees in Bargaining Unit 67 Effective Date(s) Merit Step payments for October 2007 are payable October 4, 2007 for Administration Pay Period 14L, paychecks dated October 31, 2007 Background Chapter 9 of the Laws of 2005 which implemented the negotiated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-informationDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… on the authority’s computers. These deficiencies could have compromised the personal, private and sensitive …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli Encourages New Yorkers to Save for College
… State Comptroller Thomas P. DiNapoli is encouraging New Yorkers who face college expenses to open … from 2015, the nationwide average student loan balance is $29,700 and New Yorkers owe an average of $32,200. As the … Plan disclosure booklet or go to: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf For access to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Preparation and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units … request. 2. Upon receipt of the electronic deposit, the advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three years. "New York must confront … include: Inmates in the 50 and over age range comprised 19.4 percent of the state's prison population in January 2016, … 38.3 years in January 2016, an increase of 1.8 years, or 4.9 percent, since January 2007. Over the same decade, New …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… process returns to normal and members either do not renew or become ineligible for coverage. To help members, MetroPlus …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicPrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … accountability system, oversees the licensing of numerous professions, certifies teachers, and administers a host of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followDiNapoli: Buffalo City Schools Technician Worked Second Job Simultaneously
… Thomas P. DiNapoli’s office. Noe Rodriguez, 38, of Buffalo, was arrested and pleaded guilty to scheming to … Comptroller's office uncovered the scheme during an audit of the Buffalo City School District’s supervision of its service repair center, which is nearing completion. …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-buffalo-city-schools-technician-worked-second-job-simultaneouslyXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally … what information is required in order to comply. As part of the accounting issues determination process, both … In order to implement early, all entities that are part of the State reporting entity (i.e. enterprise funds and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsCampbell-Savona Central School District -- Budget Review (B2-14-11)
… budget to a reasonable amount. Use unexpended surplus funds in excess of the 4 percent limit to benefit taxpayers … …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… When does the governing board adopt a Standard Work Day and Reporting Resolution for Elected and Appointed … in the employer’s time-keeping system, the ROA is used only to establish the number of hours required per …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionFrequently Asked Questions – World Trade Center Presumption
… throughout the city. Am I eligible to take advantage of this presumption? Will this law grant me an accidental … will I still be able to file for a reclassification of my benefit to a World Trade Center accidental disability … additional retirement benefit? I am retired and have one of the qualifying conditions. If I die due to this condition, …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questions